Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 4,684 | 22/02/2017 | OWN/2016-17/P/44 | Expenditures | 191,803 | |||||||
11/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,635,526 | 23/02/2017 | OWN/2016-17/P/45 | Expenditures | 1,838,175 | |||||||
21/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:27 PM. |